Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,940 | 01/12/2020 | SFCG/2020-21/P/7 | Expenditures | 38,772 | |||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/12/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:31 PM. |